Type Of Transaction |
Expenditures
|
Activity Code |
55502665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,623 |
Particulars |
hendpump me platfarm jirnoddhar kary ka samagri majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
RAJU YADAV |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
ISHWAR SINGH S#47O GANESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
SURESH |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
JAISWAL KRISHI KENDRA |
16,900 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
KAVITA KUMARI C#47O ISHWAR SINGH |
579 |